Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
10,608.09
8,358.62
6,352.80
4,907.45
4,155.63
3,596.45
3,033.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,608.09
8,358.62
6,352.80
4,907.45
4,155.63
3,596.45
3,033.66
Raw Material Cost
7,972.76
6,271.31
4,823.46
3,671.02
3,293.74
2,859.06
2,383.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,438.69
1,054.26
863.65
788.06
649.92
581.16
443.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.06
0.00
0.00
0.07
0.00
0.00
Selling and Distribution Expenses
2,061.93
1,795.84
1,416.81
1,003.59
784.70
608.52
493.63
Other Expenses
-143.87
-105.53
-86.37
-78.81
-65.00
-58.12
-44.39
Total Expenditure (Excl Depreciation)
10,034.69
8,067.15
6,240.27
4,674.61
4,078.44
3,467.59
2,876.63
Operating Profit (PBDIT) excl Other Income
573.4000000000001
291.5
112.5
232.8
77.2
128.9
157
Other Income
-122.65
15.35
1.47
-17.38
2.24
4.64
1.75
Operating Profit (PBDIT)
541.56
389.70
169.92
230.20
87.95
140.62
161.55
Interest
0.00
1.06
0.00
0.00
0.07
0.00
0.00
Exceptional Items
-208.00
-9.22
-28.14
-18.00
-12.15
0.00
0.00
Gross Profit (PBDT)
2,635.34
2,087.32
1,529.34
1,236.43
861.90
737.39
650.66
Depreciation
90.81
82.87
55.93
14.75
8.50
7.11
2.77
Profit Before Tax
242.75
296.54
85.85
197.45
67.22
133.51
158.78
Tax
176.24
103.83
46.60
54.70
25.45
42.13
57.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.51
192.71
39.25
142.76
41.77
91.37
101.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.51
192.71
39.25
142.76
41.77
91.37
101.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.51
192.71
39.25
142.76
41.77
91.37
101.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,300.31
1,214.90
936.93
973.18
813.62
748.74
646.47
Earnings per share (EPS)
12.43
36.44
7.46
26.71
7.92
17.24
19.53
Diluted Earnings per share
12.43
36.44
7.46
26.71
7.92
17.24
19.53
Operating Profit Margin (Excl OI)
5.41%
3.49%
1.77%
4.74%
1.86%
3.58%
5.18%
Gross Profit Margin
3.14%
4.54%
2.23%
4.32%
1.82%
3.91%
5.33%
PAT Margin
0.63%
2.31%
0.62%
2.91%
1.01%
2.54%
3.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 26.91% vs 31.57% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -65.49% vs 390.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 77.45% vs 122.14% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -100.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Mirai Works Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,608.09
4,160.59
6,447.50
154.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,608.09
4,160.59
6,447.50
154.97%
Raw Material Cost
7,972.76
1,262.57
6,710.19
531.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,438.69
0.00
1,438.69
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.07
-0.07
-100.00%
Selling and Distribution Expenses
2,061.93
2,829.48
-767.55
-27.13%
Other Expenses
-143.87
-0.01
-143.86
-1,438,600.00%
Total Expenditure (Excl Depreciation)
10,034.69
4,092.05
5,942.64
145.22%
Operating Profit (PBDIT) excl Other Income
573.40
68.54
504.86
736.59%
Other Income
-122.65
33.05
-155.70
-471.10%
Operating Profit (PBDIT)
541.56
141.51
400.05
282.70%
Interest
0.00
0.07
-0.07
-100.00%
Exceptional Items
-208.00
-552.90
344.90
62.38%
Gross Profit (PBDT)
2,635.34
2,898.02
-262.68
-9.06%
Depreciation
90.81
39.91
50.90
127.54%
Profit Before Tax
242.75
-451.38
694.13
153.78%
Tax
176.24
16.55
159.69
964.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.51
-467.94
534.45
114.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.51
-467.94
534.45
114.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.51
-467.94
534.45
114.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,300.31
2,769.62
-1,469.31
-53.05%
Earnings per share (EPS)
12.43
-25.59
38.02
148.57%
Diluted Earnings per share
12.43
-25.59
38.02
148.57%
Operating Profit Margin (Excl OI)
5.41%
1.65%
0.00
3.76%
Gross Profit Margin
3.14%
-9.89%
0.00
13.03%
PAT Margin
0.63%
-11.25%
0.00
11.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,060.81 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 26.91% vs 31.57% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.65 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -65.49% vs 390.33% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 77.45% vs 122.14% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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